May 2009
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Budget Item J ustif ication
Exhibit R-2
BUDGET ACTIVITY
PE NUMBER AND TITLE
4 - Advanced Component Development and Prototypes 0603850A - Integrated Broadcast Service
0603850A
Integrated Broadcast Service
COST (In Thousands)
472
INTEGRATED BROADCAST SERVICE
(MIP)
FY 2008
Actual
FY 2009
Estimate
35846
FY 2010
Estimate
11201
Cost to
Complete
1476
Total Cost
Continuing
Continuing
A. Mission Description and Budget Item Justification: The Joint Tactical Terminal (JTT) Product Management Office (PMO) supports all Joint services and Special
Operations Command (SOCOM). The Integrated Broadcast Service (IBS) is the worldwide Department of Defense (DoD) standard network for transmitting tactical and strategic
intelligence and targeting data to all echelons of Joint Service operational users. The JTT PMO's role is to consolidate and replace existing IBS terminal functionality and
capability with a common family of Integrated Broadcast Service-Modules (CIBS-M) - both hardware and software - and to expedite execution of the IBS Technical Transition
Plan (TTP). The JTT family of systems currently consists of the JTT-Senior, JTT-Briefcase, JTT-IBS and CIBS-M IBS broadcast receiver/transceiver devices. The TTP is a
comprehensive refresh effort of the entire IBS network focused on rearchitecting the broadcast from its current multi-broadcast, multi-data format structure, to a single broadcast
(Common Interactive Broadcast - CIB) and single data format (Common Message Format - CMF). The JTT/CIBS-M family of systems is a critical component of the TTP as
these systems are the only IBS receiver/transceiver devices in the DoD being modernized to support both the new consolidated broadcast architecture and the National Security
Agencies (NSA) crypto modernization mandate. The JTT family of system upgrades is imperative/essential to execute the over-the-air broadcast portion of the TTP in the near
term to avoid a complete cessation of IBS data flow via the existing over-the-air IBS broadcast networks. The JTT/CIBS-M family of modules will be the official IBS producer,
ensuring continued IBS interoperability to a variety of tactical receivers across DoD and the services throughout the TTP implementation period and beyond. This program funds
the design, development, test and evaluation of JTT/CIBS-M hardware and software modules, as well as implementing performance enhancements to the family of JTT
equipment. This is necessary to ensure crypto modernization compliance and to facilitate migration to a rearchitected CIB and CMF-based IBS broadcast structure. Funds also
support JTT/CIBS-M training, equipping and supporting the Warfighter with improved Joint Readiness and Interoperability.
FY10/11 Funds support the development of the Common Interactive Broadcast (CIB) waveform for migration to the IBS Worldwide standard DoD Network and NSA
Certification.
0603850A
Integrated Broadcast Service
Item No. 73 Page 1 of 8
301
Exhibit R-2
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
May 2009
Budget Item J ustif ication
Exhibit R-2
BUDGET ACTIVITY
PE NUMBER AND TITLE
4 - Advanced Component Development and Prototypes 0603850A - Integrated Broadcast Service
0603850A
Integrated Broadcast Service
B. Program Change Summary
FY 2008
FY 2009
FY 2010
Previous President's Budget (FY 2009)
38213
11238
1500
Current BES/President's Budget (FY 2010)
35846
11201
1476
Total Adjustments
-2367
-37
-24
-37
-24
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
-2367
SBIR/STTR Transfer
Adjustments to Budget Years
0603850A
Integrated Broadcast Service
Item No. 73 Page 2 of 8
302
Exhibit R-2
Budget Item Justification
May 2009
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2a Exhibit)
Budget Item J ustif ication
Exhibit R-2a
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603850A - Integrated Broadcast Service
472
0603850A (47 2)
INTEGRATED BROAD CAST SE RVICE (MIP)
COST (In Thousands)
472
FY 2008
Actual
INTEGRATED BROADCAST SERVICE
(MIP)
FY 2009
Estimate
35846
FY 2010
Estimate
11201
Cost to
Complete
1476
Total Cost
Continuing
Continuing
A. Mission Description and Budget Item Justification: The Joint Tactical Terminal (JTT) Product Management Office (PMO) supports all Joint services and Special
Operations Command (SOCOM). The Integrated Broadcast Service (IBS) is the worldwide Department of Defense (DoD) standard network for transmitting tactical and strategic
intelligence and targeting data to all echelons of Joint Service operational users. The JTT PMO's role is to consolidate and replace existing IBS terminal functionality and
capability with a common family of Integrated Broadcast Service-Modules (CIBS-M) - both hardware and software - and to expedite execution of the IBS Technical Transition
Plan (TTP). The JTT family of systems currently consists of the JTT-Senior, JTT-Briefcase, JTT-IBS and CIBS-M IBS broadcast receiver/transceiver devices. The TTP is a
comprehensive refresh effort of the entire IBS network focused on rearchitecting the broadcast from its current multi-broadcast, multi-data format structure, to a single broadcast
(Common Interactive Broadcast - CIB) and single data format (Common Message Format - CMF). The JTT/CIBS-M family of systems is a critical component of the TTP as
these systems are the only IBS receiver/transceiver devices in the DoD being modernized to support both the new consolidated broadcast architecture and the National Security
Agencies (NSA) crypto modernization mandate. The JTT family of system upgrades is imperative/essential to execute the over-the-air broadcast portion of the TTP in the near
term to avoid a complete cessation of IBS data flow via the existing over-the-air IBS broadcast networks. The JTT/CIBS-M family of modules will be the official IBS producer,
ensuring continued IBS interoperability to a variety of tactical receivers across DoD and the services throughout the TTP implementation period and beyond. This program funds
the design, development, test and evaluation of JTT/CIBS-M hardware and software modules, as well as implementing performance enhancements to the family of JTT
equipment. This is necessary to ensure crypto modernization compliance and to facilitate migration to a rearchitected CIB and CMF-based IBS broadcast structure. Funds also
support JTT/CIBS-M training, equipping and supporting the Warfighter with improved Joint Readiness and Interoperability.
FY10 Funds support the development of the Common Interactive Broadcast (CIB) waveform for migration to the IBS Worldwide standard DoD Network and NSA Certification.
FY 2008
Accomplishments/Planned Program:
Common Cryptographic Equipment Application
FY 2009
1400
JTT Senior Technology Refresh
5000
NSA Certification
JTT IBS CIB Development and Integration
450
640
476
9356
5561
1000
11201
1476
JTT Senior Upgrade Redesign (JTT Sr)
24640
Total
35846
B. Other Program Funding Summary
V29600 Other Procurement, Army - JTT/CIBS-M (Tiara),
0603850A (472)
INTEGRATED BROADCAST SERVICE (MIP)
FY 2010
FY 2008
FY 2009
7480
FY 2010
11343
Item No. 73 Page 3 of 8
303
To Compl
4939
Total Cost
23762
Exhibit R-2a
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2a Exhibit)
May 2009
Budget Item J ustif ication
Exhibit R-2a
BUDGET ACTIVITY
PE NUMBER AND TITLE
4 - Advanced Component Development and Prototypes 0603850A - Integrated Broadcast Service
PROJECT
472
0603850A (47 2)
INTEGRATED BROAD CAST SE RVICE (MIP)
Comment:
C. Acquisition Strategy As the broadcast networks continue to evolve and modify their formats and protocols, the JTT program will support IBS and various existing and future
radios and host systems migrating to the CIB/CMF and continue the legacy broadcasts. Funds support the integration, of the Common Interactive Broadcast (CIB) waveform for
migration to the IBS Worldwide standard Department of Defense (DoD) Network. Development for JTT-Senior upgrade kit (COMSEC and Single Board Computer (SBC)).
0603850A (472)
INTEGRATED BROADCAST SERVICE (MIP)
Item No. 73 Page 4 of 8
304
Exhibit R-2a
Budget Item Justification
May 2009
ARMY RDT&E COST ANALYSIS (R3)
ARMY RDT&E C OST ANA LYSI S
Exhibit R-3
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603850A - Integrated Broadcast Service
472
0603850A (47 2)
INTEGRATED BROAD CAST SE RVICE (MIP)
I. Product Development
Contract
Method &
Type
Performing Activity &
Location
Total
PYs Cost
FY 2008
Cost
FY 2008
Award
Date
JTT-Senior Upgrade Kit Redesign
CP/FF
Raytheon, Largo, FL
24640
4Q
Common Interactive Broadcast
Integration JTT-IBS
CP/FF
DRS, Dayton, OH
9356
1Q
Common Cryptographic Equipment T&M
Application
Raytheon, Largo, FL
1400
1Q
JTT Senior Technology Refresh
MIPR
Raytheon, Largo, FL
NSA Certification
MIPR
450
1-2Q
Subtotal:
II. Support Costs
35846
FY 2009
Cost
FY 2009
Award
Date
FY 2010
Cost
5561
2-3Q
1000
5000
2-3Q
640
1-2Q
11201
476
FY 2010
Cost To
Award Complete
Date
1-2Q
1-2Q
1476
Total
Cost
Target
Value of
Contract
24640
26000
16913
12451
1400
3000
5000
8000
1566
2500
49519
51951
Contract
Method &
Type
Performing Activity &
Location
Total
PYs Cost
FY 2008
Cost
FY 2008
Award
Date
FY 2009
Cost
FY 2009
Award
Date
FY 2010
Cost
FY 2010
Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
Contract
Method &
Type
Performing Activity &
Location
Total
PYs Cost
FY 2008
Cost
FY 2008
Award
Date
FY 2009
Cost
FY 2009
Award
Date
FY 2010
Cost
FY 2010
Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
Contract
Method &
Type
Performing Activity &
Location
Total
PYs Cost
FY 2008
Cost
FY 2008
Award
Date
FY 2009
Cost
FY 2009
Award
Date
FY 2010
Cost
FY 2010
Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
Subtotal:
III. Test And Evaluation
Subtotal:
IV. Management Services
Subtotal:
0603850A (472)
INTEGRATED BROADCAST SERVICE (MIP)
Item No. 73 Page 5 of 8
305
Exhibit R-3
ARMY RDT&E COST ANALYSIS
May 2009
ARMY RDT&E COST ANALYSIS (R3)
ARMY RDT&E C OST ANA LYSI S
Exhibit R-3
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603850A - Integrated Broadcast Service
472
0603850A (47 2)
INTEGRATED BROAD CAST SE RVICE (MIP)
Project Total Cost:
0603850A (472)
INTEGRATED BROADCAST SERVICE (MIP)
35846
Item No. 73 Page 6 of 8
306
11201
1476
49519
51951
Exhibit R-3
ARMY RDT&E COST ANALYSIS
Exhibit R-4
Budget Item Justification
May 2009
Schedule Profile (R4 Exhibit)
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603850A - Integrated Broadcast Service
472
0603850A (47 2)
INTEGRATED BROAD CAST SE RVICE (MIP)
Event Name
FY 08
1
2
3
FY 09
4
1
2
3
FY 10
4
1
2
3
FY 11
4
1
2
3
FY 12
4
1
2
3
FY 13
4
1
2
3
FY 14
4
1
2
3
FY 15
4
1
2
3
CMF Development
CIB Development Sr
CIB Development IBS
SBC NRE Redesign Sr
JTT Senior Technology Refresh
Common Cryptographic Equipment Application
COMSEC Refresh JTT Sr
0603850A (472)
INTEGRATED BROADCAST SERVICE (MIP)
Item No. 73 Page 7 of 8
307
Exhibit R-4
Budget Item Justification
4
May 2009
Schedule Detail (R4a Exhibit)
Exhibit R-4a
Budget Item Justification
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603850A - Integrated Broadcast Service
472
0603850A (47 2)
INTEGRATED BROAD CAST SE RVICE (MIP)
Schedule Detail
FY 2008
FY 2009
FY 2010
CMF Development
1Q - 2Q
4Q
1Q - 4Q
1Q - 4Q
CIB Development IBS
1Q - 4Q
1Q - 4Q
1Q - 4Q
SBC NRE Redesign Sr
4Q
1Q - 4Q
1Q - 2Q
3Q - 4Q
1Q - 4Q
CIB Development Sr
JTT Senior Technology Refresh
Common Cryptographic Equipment Application
1Q - 4Q
1Q - 2Q
COMSEC Refresh JTT Sr
1Q - 4Q
1Q - 4Q
0603850A (472)
INTEGRATED BROADCAST SERVICE (MIP)
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
1Q - 4Q
1Q - 2Q
Item No. 73 Page 8 of 8
308
Exhibit R-4a
Budget Item Justification